[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   <  SKIP 2250  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9552100.002023-06-046736Budget
1299299.002023-09-048446Actual
478218.002022-10-046516Actual
1384481.002023-10-048126Actual
25106120484.002024-09-032176Actual
30718391.002025-02-039266Actual
13105380.002023-09-048766Budget
6094137.002023-03-066716Actual
604100.002022-10-048436Budget
17972159.002024-02-047756Actual
28315158.002024-12-048026Actual
12923200.002023-09-046836Budget
9700280.002023-06-046666Budget
1199430604.002023-08-041976Actual
8602100.002023-05-077866Budget
15818606.002023-12-056126Actual
14814203.002023-11-046616Actual
16918200.002024-01-048146Actual
7243109.002023-04-068516Actual
16831216.002024-01-047316Actual
11810550.002023-08-048036Budget
220974378.002024-06-032376Actual
527721794.002023-02-043276Actual
37446599.002025-08-047736Actual
6377206.002023-03-069266Actual
271782454.002024-11-036136Actual
1789630.002022-11-046156Actual
15908136.002023-12-057656Actual
752323573.002023-04-063276Actual
23009108.002024-07-047356Actual
182250.002022-11-048456Budget
1798892985.002024-02-045666Actual
1797831.002024-02-048456Actual
25078811.002024-09-037666Actual
14902116.002023-11-047646Actual
964474.002023-06-046656Actual
31776228.002025-03-058146Actual
272731333.002024-11-037666Actual
753314324.002023-04-0610076Actual
22059302.002024-06-036666Actual
2097732.002024-05-066936Actual
7357280.002023-04-066646Budget
8348275.002023-05-077616Actual
182340.002022-11-048556Budget
11945123.002023-08-046866Actual
97477998.002023-06-04876Actual
2007479813.002024-04-053576Actual
4971123.002023-02-046816Actual
179062003586.002024-02-041036Actual
1184440.002023-08-047146Actual
9745399924.002023-06-04676Actual
1287876.002023-09-047326Actual
306111322.002025-02-036236Actual
19045124080.002024-03-053576Actual
8459120.002023-05-078436Actual
3755655087.002025-08-041976Actual
129073.002023-09-049626Actual
23904134.002024-08-036816Actual
61774.002023-03-069626Actual
396339.002023-01-048236Actual
2808743125.002022-12-051036Actual
2755224.002022-12-059016Actual
1500131298.002023-11-043876Actual
614894.002023-03-067326Actual
2401155.002024-08-036856Actual
504100.002022-10-048316Budget
169545.002024-01-049656Actual
32907336.002025-04-059046Actual
51994600.002023-02-045366Budget
283272322615.002024-12-041036Actual
7328200.002023-04-067836Budget
189391419.002024-03-056146Actual
1179652.002023-08-046936Actual
2294267.002024-07-049026Actual
1391553.002023-10-046856Actual
8415234.002023-05-078726Actual
8458140.002023-05-078336Actual
38724-58833.002025-09-044676Actual
1813202.002022-11-048056Actual
29585102.002025-01-038366Actual
3174199.002025-03-056836Actual
119243900.002023-08-045266Budget
290410400.002022-12-056056Actual
414710180.002023-01-042076Actual
6359100.002023-03-067866Budget
3998125.002023-01-047446Actual
1693722.002024-01-047156Actual
35184360.002025-06-049246Actual
2004278.002024-04-058366Actual
2202781.002024-06-036656Actual
1692257.002024-01-048546Actual
3073628852.002025-02-032476Actual
3862777.002025-09-048346Actual
13921222.002023-10-047756Actual
350811264.002025-06-046216Actual
6135650.002023-03-066226Budget
15982196.002022-11-046116Actual
8526218.002023-05-076656Actual
2910200.002022-12-056556Budget
22064127.002024-06-037266Actual
733340.002023-04-068236Actual
2392311.002024-08-039616Actual
3069112534.002025-02-035766Actual
33989105.002025-05-066836Actual
219598.002024-06-038226Actual
2508327.002024-09-038266Actual
10749322.002023-07-059246Actual
1798620967.002024-02-045266Actual
1288655.002023-09-047826Actual
33997666.002025-05-068036Actual
9629293.002023-06-048746Actual
1695090.002024-01-048956Actual
10702381.002023-07-059236Actual
30639205.002025-02-036646Actual
2306047500.002024-07-049966Actual
31757489.002025-03-059036Actual
340671235.002025-05-066266Actual
15893197.002023-12-059046Actual
16990173111.002024-01-0410166Actual
14847176.002023-11-047426Actual
1287618.002023-09-047126Actual
2831066.002024-12-047326Actual
2611748.002024-10-038356Actual
14976909.002023-11-049766Actual
10734280.002023-07-058146Budget
721943.002023-04-066916Actual
21925162.002024-06-037316Actual
7240118.002023-04-068416Actual
6297200.002023-03-067756Budget
2096027.002024-05-068426Actual
8432325.002023-05-076636Actual
6201312.002023-03-067636Actual
9601100.002023-06-046846Budget
36246150.002025-07-058316Actual
968412900.002023-06-045266Budget
374315.002025-08-049626Actual
38634345.002025-09-049246Actual
3904100.002023-01-047626Budget
17927100.002024-02-048536Actual
1395825.002023-10-048266Actual
28440682.002024-12-049766Actual
3299223216.002025-04-053476Actual
3870262792.002025-09-041376Actual
3071911.002025-02-039666Actual
1481679.002023-11-046816Actual
4979160.002023-02-047416Actual
578200.002022-10-046736Budget
38607-430.002025-09-049136Actual
8447480.002023-05-077736Budget
2882100.002022-12-057846Budget
229275.002024-07-046926Actual
2601153.002024-10-038416Actual
13861210.002023-10-046636Actual
230872297779.002024-07-044376Actual
3878-202.002023-01-049116Actual
3861666.002025-09-046846Actual
9585-216.002023-06-049136Actual
3179528.002025-03-057156Actual
2953410.002025-01-039646Actual
3750557.002025-08-048556Actual
38557785.002025-09-046126Actual
8612100.002023-05-078466Actual
2946318.002025-01-037126Actual
1636142.002022-11-048916Actual
26162338062.002024-10-03476Actual
31729135.002025-03-059026Actual
966710.002023-06-048256Budget
30621473.002025-02-037736Actual
32921141.002025-04-057456Actual
21927190.002024-06-037616Actual
3744280.002025-08-047136Actual
30559145.002025-02-036716Actual
271419800.002022-12-056016Budget
2110328230.002024-05-063876Actual
27139104.002024-11-038316Actual
13815116.002023-10-047816Actual
2195115.002024-06-037126Actual
1392265.002023-10-047856Actual
731598.002023-04-066836Actual
3066812.002025-02-036956Actual
1886276.002024-03-056716Actual
2731538829.002024-11-034076Actual
272621845.002024-11-036266Actual
29598442660.002025-01-03676Actual
18974106.002024-03-057456Actual
631696.002023-03-069056Actual
18012378.002024-02-048766Actual
240697046.002024-08-03876Actual
20006192.002024-04-058056Actual
8443130.002023-05-077436Actual
4994100.002023-02-048416Budget
26058101.002024-10-037436Actual
608480.002022-10-048736Budget
1200322461.002023-08-043276Actual
10818223.002023-07-056666Actual
13929227.002023-10-048756Actual
30618188.002025-02-037336Actual
179845.002022-11-046856Actual
1397315160.002023-10-04776Actual
3966136.002023-01-048336Actual
75990.002022-10-048566Budget
37400251.002025-08-048916Actual
1788955.002024-02-047326Actual
1901575.002024-03-058566Actual
14952198.002023-11-046566Actual
2204489.002024-06-038956Actual
5133280.002023-02-048146Budget
35189120.002025-06-046556Actual
17862210.002024-02-047316Actual
1387484.002023-10-048336Actual
387106123.002025-09-042376Actual
36315165.002025-07-056746Actual
8423836918.002023-05-071136Actual
1788541.002024-02-046726Actual
9469547.002023-06-047716Actual
2506116119.002024-09-035366Actual
1682229561.002024-01-046016Actual
1886415.002024-03-056916Actual
2391790.002024-08-038516Actual
49631572.002023-02-046216Actual
17963127.002024-02-046556Actual
22989167.002024-07-048146Actual
9612295.002023-06-047746Actual
179760.002022-11-046756Actual
1904927465.002024-03-054076Actual
505723400.002023-02-046036Budget
401781.002023-01-048546Actual
149181685.002023-11-046156Actual
1997981.002024-04-057846Actual
1088126110.002023-07-053476Actual
3521613085.002025-06-045766Actual
746682.002023-04-066866Actual
34057199.002025-05-069056Actual
10775215.002023-07-057756Actual
3873103.002023-01-048516Actual
18929105.002024-03-058336Actual
1062317.002023-07-056926Actual
29469170.002025-01-038026Actual
496018600.002023-02-046016Budget
502214.002023-02-047126Actual
33931370.002025-05-066516Actual
25080111.002024-09-037866Actual
1790827427.002024-02-046036Actual
1593477.002023-12-056766Actual
28376199.002024-12-048946Actual
30596162.002025-02-038126Actual
2094176689.002024-05-061226Actual
3632790.002025-07-058346Actual
272948321.002024-11-03876Actual
259951017.002024-10-036216Actual

Generated 2025-11-04 03:26:41.567 UTC